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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/88 Family Id: 88
घर के मुखिया का नाम: NARESH
Name of Father/Husband: SHOBACHAND
Category: OTH
Date of Registration: 6/22/2011
Address:
Villages:
पंचायत: PURKHAS RATHI
ब्लॉक: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 88 PPP No.: 9FJO3524
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 NARESH Male 42 Punjab National Bank
2 SANTRA Female 38 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1207 SANTRA 12/05/2017~~27/05/2017~~16 14
2 2552 16/05/2018~~31/05/2018~~16 14
3 4193 01/06/2018~~16/06/2018~~16 14
4 10324 22/07/2018~~06/08/2018~~16 14
5 11101 09/08/2018~~24/08/2018~~16 14
6 21377 26/02/2020~~12/03/2020~~16 14
7 52766 11/09/2020~~26/09/2020~~16 14
8 60154 22/10/2020~~06/11/2020~~16 14
9 63975 27/11/2020~~12/12/2020~~16 14
10 32738 29/07/2021~~13/08/2021~~16 14
11 37397 08/09/2021~~23/09/2021~~16 14
12 4686 23/05/2022~~31/05/2022~~9 8
13 16759 NARESH 08/07/2022~~23/07/2022~~16 14
14 35415 SANTRA 10/01/2023~~20/01/2023~~11 10

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1207 SANTRA 12/05/2017~~27/05/2017~~16 14 E/work in Rathi Shamshan Ghat(Purkhas Rathi)
2 2552 16/05/2018~~31/05/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
3 4193 01/06/2018~~16/06/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
4 10324 22/07/2018~~06/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
5 11101 09/08/2018~~24/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
6 21377 26/02/2020~~12/03/2020~~16 14 E/Filling in Park (Purkash Dhiran)2018-19
7 52766 11/09/2020~~26/09/2020~~16 14 Const. of Cattle Shed for Santra W/o Naresh F.N.9639 J.N.88 (Purkhas Rathi)
8 60154 22/10/2020~~06/11/2020~~16 14 Const. of Cattle Shed for Santra W/o Naresh F.N.9639 J.N.88 (Purkhas Rathi)
9 63975 27/11/2020~~12/12/2020~~16 14 Const. of Cattle Shed for Santra W/o Naresh F.N.9639 J.N.88 (Purkhas Rathi)
10 32738 29/07/2021~~13/08/2021~~16 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
11 37397 08/09/2021~~23/09/2021~~16 14 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
12 4686 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
13 16759 NARESH 08/07/2022~~23/07/2022~~16 14 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115
14 35415 SANTRA 10/01/2023~~20/01/2023~~11 10 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANTRA 12/05/2017 10 E/work in Rathi Shamshan Ghat(Purkhas Rathi) 7 2770 0
Sub Total FY 1718 10 2770 0
2 SANTRA 16/05/2018 10 E/Filling in Stadium/Akhara(Purkhas Rathi) 4 2810 0
3 SANTRA 01/06/2018 6 E/Filling in Stadium/Akhara(Purkhas Rathi) 142 1686 0
4 SANTRA 22/07/2018 13 E/Filling in Stadium/Akhara(Purkhas Rathi) 161 3653 0
5 SANTRA 09/08/2018 12 E/Filling in Stadium/Akhara(Purkhas Rathi) 358 3372 0
Sub Total FY 1819 41 11521 0
6 SANTRA 26/02/2020 7 E/Filling in Park (Purkash Dhiran)2018-19 360 1988 0
Sub Total FY 1920 7 1988 0
7 SANTRA 29/07/2021 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 393 4410 0
8 SANTRA 08/09/2021 14 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 462 4410 0
Sub Total FY 2122 28 8820 0
9 SANTRA 17/05/2022 3 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250 49 993 0
10 SANTRA 05/01/2023 9 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840 656 2979 0
Sub Total FY 2223 12 3972 0